16.0

<div data-id="1-1.1" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">1.1 Scope of the Procedure</div>

<div data-id="1-1.2" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">1.2 Risk Based Performance Assurance Framework</div>

<div data-id="1-1.3" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">1.3 Main Users of the Procedure</div>

<div data-id="1-1.4" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">1.4 Use of the Procedure</div>

<html><head></head><body><div data-id="1-1.5" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">1.5 Balancing and <u class="defined-term">Settlement</u> <u class="defined-term">Code</u> Provision</div></body></html>

<div data-id="1-1.6" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">1.6 Associated <u class='defined-term'>BSC Procedure</u>s</div>

<div data-id="1-1.7-1.7.1" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">1.7.1 Acronyms</div>

<div data-id="1-1.7-1.7.2" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">1.7.2 Definitions</div>

<div data-id="1-1.7" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">1.7 Acronyms and Definitions</div>

<div data-id="1" style="text-align:left">1. Introduction</div>

<div data-id="3-3.1" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">3.1 Application of SCs</div>

<div data-id="3-3.2" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">3.2 Raising a Query on SC reports</div>

<div data-id="3" style="text-align:left">3. Interface and Timetable Information</div>

<html><head></head><body><div data-id="4-4.1" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">4.1 <u class="defined-term">Supplier</u> Standards Subject to SCs</div></body></html>

<div data-id="4-4.2" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">4.2 Levels of SCs</div>

<div data-id="4-4.3" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">4.3 Collection of Performance Data</div>

<div data-id="4-4.4" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">4.4 Calculation of SCs</div>

<div data-id="4-4.5" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">4.5. Calculation of Re-Distribution of SCs</div>

<div data-id="4-4.6" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">4.6. Report Authorisation and Distribution</div>

<div data-id="4-4.7" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">4.7 Invoicing</div>

<div data-id="4-4.8" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">4.8 Adjustments</div>

<div data-id="4-4.9" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">4.9 Collection and Re-distribution of Funds</div>

<div data-id="4-4.10" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">4.10 Queries</div>

<html><head></head><body><div data-id="4-4.12-4.12.1" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">4.12.1 Trading <u class="defined-term"><u class="defined-term">Party</u></u> Summary Receipts – to be sent with <u class="defined-term">Supplier</u> Summary Trading Report &amp; <u class="defined-term">Supplier</u> Trading Reports.</div></body></html>

<html><head></head><body><div data-id="4-4.12-4.12.2" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">4.12.2 <u class="defined-term">Supplier</u> Charge Apportionment Report – one provided for each <u class="defined-term">Supplier</u> as front sheet to <u class="defined-term">Supplier</u> Trading Reports (4.12.3)</div></body></html>

<html><head></head><body><div data-id="4-4.12-4.12.3" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">4.12.3 <u class="defined-term"><u class="defined-term">Supplier</u></u> Trading Report – one to be provided for each <u class="defined-term">GSP Group</u> within which the Supplier is trading.</div></body></html>

<html><head></head><body><div data-id="4-4.12-4.12.4" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">4.12.4 Trading <u class="defined-term">Party</u> Trading Report.</div></body></html>

<html><head></head><body><div data-id="4-4.12-4.12.5" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">4.12.5 PAA Summary <u class="defined-term">Supplier</u> Charges Report</div></body></html>

<div data-id="4-4.12-4.12.6" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">4.12.6 BSCCo Finance Payment Instructions and Authorisation</div>

<div data-id="4-4.12-4.12.7" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">4.12.7 Query Form</div>

<div data-id="4-4.12-4.12.8" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">4.12.8 Request for Information Form</div>

<div data-id="4-4.12-4.12.9" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">4.12.9 Query Escalation Form</div>

<div data-id="4-4.12-4.12.10" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">4.12.10 Query Decision Form</div>

<html><head></head><body><div data-id="4-4.12-4.12.11" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">4.12.11 <u class="defined-term">Supplier</u> Charge Contact Form</div></body></html>

<div data-id="4-4.12" style="margin-left:0.59in;text-align:left;text-indent:-0.59in">4.12 Forms</div>

<div data-id="4" style="text-align:left">4. Appendices</div>

CONTENTS

BSCP536: Supplier Charges V16.0

Defined Terms

Cross-references